CCN 450033, HARLINGEN, TX · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 396 | 376 | 356 | 348 | 368 | 378 |
| Total bed days availableunverified | 144,753 | 137,095 | 129,978 | 126,911 | 134,834 | 137,864 |
| Total facility dischargesunverified | 16,806 | 17,378 | 17,582 | 19,138 | 19,375 | 20,724 |
| Total facility inpatient daysunverified | 82,515 | 90,798 | 89,533 | 95,728 | 100,545 | 107,516 |
| Total patient revenue (gross charges)unverified | $3,380,560,706 | $3,879,168,054 | $4,283,695,108 | $4,958,797,705 | $5,419,627,150 | $6,399,190,685 |
| Contractual allowances and discountsunverified | $3,029,992,680 | $3,508,574,654 | $3,880,346,278 | $4,563,934,859 | $4,965,025,865 | $5,922,010,525 |
| Net patient revenueunverified | $350,568,026 | $370,593,400 | $403,348,830 | $394,862,846 | $454,601,285 | $477,180,160 |
| Total operating expensesunverified | $306,250,543 | $320,505,690 | $335,856,725 | $343,214,956 | $367,884,453 | $386,853,685 |
| Net income from service to patientsunverified | $44,317,483 | $50,087,710 | $67,492,105 | $51,647,890 | $86,716,832 | $90,326,475 |
| Net incomeunverified | $53,474,463 | $56,086,648 | $74,290,814 | $54,655,604 | $89,126,400 | $92,823,317 |
| Cost of uncompensated careunverified | $29,018,021 | $30,086,289 | $31,432,410 | $27,523,684 | $28,323,437 | $31,245,769 |
| Total facility bad debt expenseunverified | $53,219,873 | $54,381,029 | $58,861,285 | $60,476,125 | $60,517,673 | $57,172,612 |
| Charity care charges and uninsured discountsunverified | $318,029,528 | $370,849,561 | $383,602,575 | $386,519,256 | $426,007,464 | $522,464,683 |
| Cost of charity careunverified | $24,208,613 | $25,658,620 | $26,885,935 | $23,347,456 | $24,440,900 | $27,971,021 |
| Operating marginunverified | 12.6% | 13.5% | 16.7% | 13.1% | 19.1% | 18.9% |
| Overall cost-to-charge ratiounverified | 9.1% | 8.3% | 7.8% | 6.9% | 6.8% | 6.0% |
| Occupancy rateunverified | 57.0% | 66.2% | 68.9% | 75.4% | 74.6% | 78.0% |
| Average length of stayunverified | 4.9 | 5.2 | 5.1 | 5.0 | 5.2 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 9.5% | 9.4% | 9.4% | 8.0% | 7.7% | 8.1% |
| Charity care cost-to-charge ratiounverified | 7.6% | 6.9% | 7.0% | 6.0% | 5.7% | 5.4% |